Civic Intelligence

Lutheran Assisted Living at Middletown Inc

990 • Fiscal year 2017 • EIN 20-0215979

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester No 300Worcester, MA 01604

(860) 347-7144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$280,263

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,170,410

Down $174,245 (-2.7%) from 2016

Net Assets

Down

-$835,357

Down $147,679 (-21%) from 2016

Liabilities

Down

$7,005,767

Down $26,566 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$1,061,519

Up $16,912 (+1.6%) from 2016

Expenses

Up

$1,196,112

Up $24,877 (+2.1%) from 2016

Net Income

Down

-$134,593

Down $7,965 (-6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,345,423Liabilities 2010: $7,247,084Net Assets 2010: $98,3392010Assets 2011: $7,101,156Liabilities 2011: $7,105,055Net Assets 2011: -$3,8992011Assets 2012: $6,951,956Liabilities 2012: $7,085,346Net Assets 2012: -$133,3902012Assets 2013: $6,696,235Liabilities 2013: $6,963,761Net Assets 2013: -$267,5262013Assets 2014: $6,537,327Liabilities 2014: $6,929,906Net Assets 2014: -$392,5792014Assets 2015: $6,493,931Liabilities 2015: $7,054,981Net Assets 2015: -$561,0502015Assets 2016: $6,344,655Liabilities 2016: $7,032,333Net Assets 2016: -$687,6782016Assets 2017: $6,170,410Liabilities 2017: $7,005,767Net Assets 2017: -$835,3572017Assets 2018: $5,821,039Liabilities 2018: $6,827,595Net Assets 2018: -$1,006,5562018Assets 2019: $5,775,218Liabilities 2019: $6,970,606Net Assets 2019: -$1,195,3882019Assets 2020: $5,637,989Liabilities 2020: $7,084,520Net Assets 2020: -$1,446,5312020Assets 2021: $5,558,394Liabilities 2021: $7,290,838Net Assets 2021: -$1,732,4442021Assets 2022: $5,391,231Liabilities 2022: $7,471,521Net Assets 2022: -$2,080,2902022Assets 2023: $5,157,912Liabilities 2023: $7,598,220Net Assets 2023: -$2,440,3082023Assets 2024: $4,996,004Liabilities 2024: $7,839,779Net Assets 2024: -$2,843,7752024

Highlighted filing

2017

Assets$6,170,410
Liabilities$7,005,767
Net Assets-$835,357
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,155,6682010Revenue 2011: $1,030,795Expenses 2011: $1,133,033Net Income 2011: -$102,2382011Revenue 2012: $988,752Expenses 2012: $1,118,243Net Income 2012: -$129,4912012Expenses 2013: $1,140,5632013Revenue 2014: $1,036,091Expenses 2014: $1,161,144Net Income 2014: -$125,0532014Revenue 2015: $1,038,655Expenses 2015: $1,207,126Net Income 2015: -$168,4712015Revenue 2016: $1,044,607Expenses 2016: $1,171,235Net Income 2016: -$126,6282016Revenue 2017: $1,061,519Expenses 2017: $1,196,112Net Income 2017: -$134,5932017Revenue 2018: $1,018,832Expenses 2018: $1,190,031Net Income 2018: -$171,1992018Revenue 2019: $1,092,764Expenses 2019: $1,281,596Net Income 2019: -$188,8322019Revenue 2020: $1,083,293Expenses 2020: $1,334,436Net Income 2020: -$251,1432020Revenue 2021: $993,064Expenses 2021: $1,278,977Net Income 2021: -$285,9132021Revenue 2022: $1,018,627Expenses 2022: $1,366,473Net Income 2022: -$347,8462022Revenue 2023: $1,111,056Expenses 2023: $1,471,074Net Income 2023: -$360,0182023Revenue 2024: $1,079,964Expenses 2024: $1,483,431Net Income 2024: -$403,4672024

Highlighted filing

2017

Revenue$1,061,519
Expenses$1,196,112
Net Income-$134,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,061,519
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

ELDERLY ASSISTED LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,396,144$5,248,239▼ $147,905
Cash and Non-Interest-Bearing Accounts$172,139$152,988▼ $19,151
Prepaid Expenses and Deferred Charges$40,024$42,734▲ $2,710
Accounts Receivable$0$244▲ $244
Total Assets$6,344,655$6,170,410▼ $174,245
Other Assets Total$736,348$726,205▼ $10,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,428,808$6,346,502▼ $82,306
Other Liabilities$572,182$601,997▲ $29,815
Accounts Payable and Accrued Expenses$21,539$49,192▲ $27,653
Deferred Revenue$9,804$8,076▼ $1,728
Total Liabilities$7,032,333$7,005,767▼ $26,566
Net Assets / Fund Balance
Unrestricted Net Assets$-687,678$-835,357▼ $147,679
Total Net Assets Fund Balance$-687,678$-835,357▼ $147,679
Total Liabilities and Net Assets / Fund Balance$6,344,655$6,170,410▼ $174,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,127,845$2,173,503$7,301,348
Equipment$80,399$39,182$119,581
Leasehold Improvements$39,995$23,120$63,115
Other Assets Org$329,700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,612
Investment Income
$1,581
Other Revenue
$50,326
Change in Net Assets
$-134,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,061,519
Total Revenue per Form 990
$1,061,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,933
Salaries, Compensation, and Employee Benefits$166,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$236,525--$236,525
Depreciation Depletion$191,758--$191,758
Occupancy$151,464--$151,464
Other Salaries and Wages$132,996--$132,996
Fees for Services Accounting-$48,090-$48,090
Fees for Services Management-$37,812-$37,812
Other Employee Benefits$23,214--$23,214
Insurance$19,789--$19,789
Office Expenses$18,100--$18,100
Other Expenses$15,658--$15,658
Payroll Taxes$9,969--$9,969
Information Technology$8,559--$8,559
Conferences and Meetings$886--$886
Fees for Services Other$260--$260
Advertising$82--$82
Total Functional Expenses$1,110,210$85,902$0$1,196,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,112
Total Expenses per Audited Statements$1,196,112
Total Expenses per Form 990$1,196,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Ground Lease Expense$300,000
Due to Related Parties$268,965
Tenant Security Deposits$33,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11B

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Assisted Living at
EIN
20-0215979
Phone
8603477144
Address
14 EAST WORCESTER NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
8603477144
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2003
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 698 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049192
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0244
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY ASSISTED LIVING
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES COYLE
IRS990/BooksInCareOfDetail/PhoneNum07742433900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 EAST WORCESTER STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172139
IRS990/CashNonInterestBearingGrp/EOYAmt0152988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0886
IRS990/ConferencesMeetingsGrp/TotalAmt0886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01581
IRS990/CYOtherExpensesAmt01029933
IRS990/CYOtherRevenueAmt050326
IRS990/CYProgramServiceRevenueAmt01009612
IRS990/CYRevenuesLessExpensesAmt0-134593
IRS990/CYSalariesCompEmpBnftPaidAmt0166179
IRS990/CYTotalExpensesAmt01196112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061519
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09804
IRS990/DeferredRevenueGrp/EOYAmt08076
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191758
IRS990/DepreciationDepletionGrp/TotalAmt0191758
IRS990/Desc0THE ORGANIZATION OPERATES A 45-UNIT ASSISTED HOUSING FACILITY FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01110210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048090
IRS990/FeesForServicesAccountingGrp/TotalAmt048090
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037812
IRS990/FeesForServicesManagementGrp/TotalAmt037812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260
IRS990/FeesForServicesOtherGrp/TotalAmt0260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1437.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1537.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1637.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1737.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2037.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2137.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2237.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2337.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.40
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235427
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BALINSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH GREIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GAYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BOHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROSS GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01061519
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08559
IRS990/InformationTechnologyGrp/TotalAmt08559
IRS990/InsuranceGrp/ProgramServicesAmt019789
IRS990/InsuranceGrp/TotalAmt019789
IRS990/InterestGrp/ProgramServicesAmt0236525
IRS990/InterestGrp/TotalAmt0236525
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05396144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05248239
IRS990/LandBldgEquipCostOrOtherBssAmt07484044
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06428808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06346502
IRS990/NetAssetsOrFundBalancesBOYAmt0-687678
IRS990/NetAssetsOrFundBalancesEOYAmt0-835357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151464
IRS990/OccupancyGrp/TotalAmt0151464
IRS990/OfficeExpensesGrp/ProgramServicesAmt018100
IRS990/OfficeExpensesGrp/TotalAmt018100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0736348
IRS990/OtherAssetsTotalGrp/EOYAmt0726205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023214
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0253030
IRS990/OtherExpensesGrp/ProgramServicesAmt147920
IRS990/OtherExpensesGrp/ProgramServicesAmt215658
IRS990/OtherExpensesGrp/TotalAmt0253030
IRS990/OtherExpensesGrp/TotalAmt147920
IRS990/OtherExpensesGrp/TotalAmt215658
IRS990/OtherLiabilitiesGrp/BOYAmt0572182
IRS990/OtherLiabilitiesGrp/EOYAmt0601997
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050326
IRS990/OtherRevenueTotalAmt050326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09969
IRS990/PayrollTaxesGrp/TotalAmt09969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042734
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/PriorPeriodAdjustmentsAmt0-13086
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01005581
IRS990/PYOtherRevenueAmt012257
IRS990/PYProgramServiceRevenueAmt01031970
IRS990/PYRevenuesLessExpensesAmt0-126628
IRS990/PYSalariesCompEmpBnftPaidAmt0165654
IRS990/PYTotalExpensesAmt01171235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01059938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,410
Liabilities
$7,005,767
Net assets
-$835,357
Revenue
$1,061,519
Expenses
$1,196,112
Net income
-$134,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$7.84$2.84$1.08$1.48$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$7.60$2.44$1.11$1.47$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$7.47$2.08$1.02$1.37$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$7.29$1.73$0.99$1.28$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$7.08$1.45$1.08$1.33$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.97$1.20$1.09$1.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$6.83$1.01$1.02$1.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.17$7.01$0.84$1.06$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.34$7.03$0.69$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.49$7.05$0.56$1.04$1.21$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$6.93$0.39$1.04$1.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.96$0.27$1.14
2012Summary only. Only limited summary data is available for this year.$6.95$7.09$0.13$0.99$1.12$0.13
2011Summary only. Only limited summary data is available for this year.$7.10$7.11$0.00$1.03$1.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.25$0.10$1.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits